SHI International Corp at Southeast Arkansas College

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This document is a quotation/purchase order from SHI International Corp. to Southeast Arkansas College for various Microsoft software licenses and subscriptions, including Windows Remote Desktop Services CALs, Windows Server Standard/DC Core, Visio Professional, SQL Server Enterprise Core, O365 A1 Edu Sub, Azure prepayment, M365 A3 Unified Edu Sub, Defender O365 P2 Edu Sub, SfB Server, and Azure Active Directory Premium P2 A Sub. The order is dated 2025-07-28 and includes a tax line item. It references NASPO Cloud Solutions Contract #AR2488 and Subcontract #4600054446.

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This Purchase Order (P0030866) from Community College of Philadelphia to SHI International Corp is for the renewal of Adobe Creative Cloud for Enterprise licenses, totaling $105,553.48. The renewal period is inferred to be from September 25, 2024, to September 25, 2026.

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This document is a Purchase Order (WA090-0000004625) issued by Highline College to SHI International Corp for 50 units of Microsoft Teams Phone Standard EDU subscriptions. The service period for these subscriptions runs from August 25, 2025, through June 30, 2026. The total amount for this purchase order, including tax, is 1408.91.

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This document outlines the Community College System of NH's (CCSNH) purchase of Microsoft licensing and Azure services for Fiscal Year 2026 from SHI International Corp. The purchase, totaling $122,891.38, is made under the State of New Hampshire's master Software Value Added Reseller contract (8003473 / CTR060028) with SHI. The effective coverage term for the purchased licenses and services is primarily from July 1, 2025, through June 30, 2026.